[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1249273.002023-04-196673Actual
2392954.002024-03-186626Actual
17116620.792023-08-196618Actual
17705431.002023-09-196664Actual
5684200.002022-10-196663Budget
23809430.002024-03-186615Actual
1463380.002022-06-196615Budget
12681480.002023-04-196615Budget
10899491.002023-02-176617Actual
9178650.002023-01-176614Budget
22443155.022024-01-1766611Actual
33158519.272024-11-186668Actual
12821312.002023-04-196616Actual
32915143.002024-11-186656Actual
5542220.782022-09-196668Actual
27126237.002024-06-186616Actual
31711109.002024-10-186626Actual
29513203.002024-08-186646Actual
11791380.002023-03-196636Budget
34070200.002024-12-196666Actual
32121142.252024-10-1866211Actual
17057495.002023-08-196667Actual
1999695.002023-11-196656Actual
4887380.002022-09-196665Budget
37438471.002025-03-196636Actual
212061137.472023-12-206618Actual
7358372.002022-11-196646Actual
6189331.002022-10-196636Actual
10761100.002023-02-176656Budget
14277156.082023-05-1966311Actual
13071223.002023-04-196666Actual
3706503.002022-08-196615Actual
2865305.002022-07-206646Actual
13529600.002023-05-196663Actual
6750380.002022-11-196613Budget
32034640.492024-10-186668Actual
10957560.002023-02-176667Actual
12351380.002023-04-196613Budget
29218188.002024-08-186673Actual
2292447.002024-02-176626Actual
18087400.002023-09-196667Actual
39085333.742025-04-1966611Actual
1433683.742023-05-1966611Actual
5870380.002022-10-196664Budget
26494127.362024-05-1866411Actual
31050260.342024-09-1866411Actual
261961201.002024-05-186617Actual
353731290.502025-01-176618Actual
22897213.002024-02-176616Actual
25936619.002024-05-186665Actual
2448750.002022-07-206614Budget
18768411.002023-10-196615Actual
6561480.002022-10-196618Budget
32536443.002024-11-186663Actual
127680.002022-06-196673Budget
28007707.002024-07-196663Actual
4968322.002022-09-196616Actual
11086281.392023-02-176628Actual
16084993.522023-07-206618Actual
15701485.002023-07-206615Actual
22384151.832024-01-1766311Actual
3058599.002024-09-186626Actual
11225380.002023-03-196613Budget
28596705.642024-07-196628Actual
11412800.002023-03-196614Actual
32889270.002024-11-186646Actual
16640355.002023-08-196614Actual
365231525.352025-02-176618Actual
1195200.002022-06-196663Budget
9316380.002023-01-176615Budget
35190109.002025-01-176656Actual
6808200.002022-11-196663Budget
29160640.002024-08-186663Actual
14662319.002023-06-196664Actual
9968200.002023-01-176628Budget
8195380.002022-12-206615Budget
39172133.742025-04-1966212Actual
14755289.002023-06-196665Actual
29459105.002024-08-186626Actual
527149.002022-05-196626Actual
6993480.002022-11-196664Budget
23362111.402024-02-1766311Actual
22592887.002024-02-176613Actual
3438218.002022-08-196663Actual
35401579.882025-01-176628Actual
1749439.062023-08-1966612Actual
12164480.002023-03-196618Budget
6562967.772022-10-196618Actual
34221825.342024-12-196618Actual
14128485.942023-05-196628Actual
31320567.932024-09-1866613Actual
4233420.002022-08-196667Actual
21055148.002023-12-206666Actual
37992259.272025-03-1966112Actual
35548253.962025-01-1766311Actual
22329125.232024-01-1766111Actual
33873809.002024-12-196665Actual
9344.002022-05-196613Actual
30755832.002024-09-186617Actual
2333584.802024-02-1766211Actual
20028214.002023-11-196666Actual
20706143.002023-12-206673Actual
20207613.212023-11-196628Actual
1952732.672023-10-1966612Actual
1527975.232023-06-1966311Actual
1523278.002022-06-196665Actual
6421382.002022-10-196617Actual
35871574.952025-01-1766613Actual
4745380.002022-09-196664Budget
8724380.002022-12-206667Budget
10617100.002023-02-176626Budget
1746416.722023-08-1966212Actual
35521209.272025-01-1766211Actual
33332376.302024-11-1866611Actual
9967414.732023-01-176628Actual
22746261.002024-02-176664Actual
36464638.002025-02-176667Actual
24746506.002024-04-186614Actual
1625968.852023-07-2066311Actual
17291127.362023-08-1966311Actual

Generated 2025-06-18 19:49:04.215 UTC